Evaluations

March 8, 2021

Project Announcement: External Peer Review of the National Guard Bureau Internal Review Office (Project No. D2021-DEV0SO-0100.000)

We will begin the subject peer review in March 2021. The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards undergo an external peer review every 3 years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended February 28, 2021, whether the quality control system for the National Guard Bureau Internal Review Office was designed to provide reasonable assurance that the policies and procedures related to its system of audit quality are suitably designed, operating effectively, and complied with in practice.

March 5, 2021

Evaluation of U.S. Central Command Response to COVID-19 (DODIG-2021-058)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

March 5, 2021

External Peer Review of the Defense Contract Audit Agency System Review Report (DODIG-2021-059)

Publicly Released: March 9, 2021

This final report provides the results of the DoD Office of Inspector General’s peer review of the Defense Contract Audit Agency

Feb. 26, 2021

Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors (DODIG-2021-056)

Publicly Released: March 2, 2021

The objective of this evaluation was to determine whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on Defense Contract Audit Agency (DCAA) audit report findings complied with applicable Federal Acquisition Regulation (FAR), DoD Instruction 7640.02, and DCMA policy.

Feb. 22, 2021

Project Announcement: Quality Control Review of the BKD LLP Fiscal Year 2019 Single Audit of MRIGlobal and Related Entities (Project No. D2021-DEV0SO-0097.000).

We will be performing a quality control review on the single audit of the MRIGlobal and Related Entities fiscal year ended September 30, 2020, under Project No. D2021-DEV0SO0097.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our review is to determine whether the audit was performed in accordance with Federal requirements and applicable auditing standards.